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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119638:90.72 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-222 OIL CHANGE STICKERS Public Works Department 7.99 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 CV AXLE REMOVAL TOOL Public Works Department 29.99 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 4" VICE FOR 421 Public Works Department 83.99 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 WRENCH ORGANIZER 421 Public Works Department 8.95 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-45200-226 LEATHER WELDING GLOVES Public Works Department 18.99 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 MOTORCYCLE SCISSORS JACK Public Works Department 108.08 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-221 LAMP(LIGHTS TRUCK OR TRAILER)Public Works Department 25.14 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 AIR TUBING Public Works Department 15.90 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 AIR TUBING Public Works Department 17.98 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-45200-226 EAR MUFFS Public Works Department 31.41 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 AIR TUBING Public Works Department 16.98 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-221 LAMP(LIGHTS TRUCK OR TRAILER)Public Works Department 50.28 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-45200-226 HARD HAT EAR MUFFS Public Works Department 34.85 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-489 SHIPPING AND HANDLING Public Works Department 10.31 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-221 BATTERY FOR OIL GUNS Public Works Department 43.75 <br />AMAZON CAPITAL SERVICE 09/26/2022 119639 1YY9-V4R9-101-43000-240 AIR TUBING Public Works Department 16.98 <br /> Total 119639:521.57 <br />Aspen Mills 09/26/2022 119640 299628 101-42110-226 NEW HIRE VEST Police Department 320.00 <br />Aspen Mills 09/26/2022 119640 29995 101-42110-226 UNIFORMS - PALM Police Department 139.37 <br />Aspen Mills 09/26/2022 119640 299996 101-42110-226 UNIFORMS Police Department 26.35 <br /> Total 119640:485.72 <br />Awards by Cindy LLC 09/26/2022 119641 5196 101-41900-221 NAME PLATE Central Services 17.18 <br /> Total 119641:17.18 <br />BIFFS INC 09/26/2022 119642 W867287 101-45200-415 BIFF RENTAL Parks 91.00 <br />BIFFS INC 09/26/2022 119642 W881359 101-43000-415 PUBLIC WORKS BUILDING Public Works Department 29.25 <br /> Total 119642:120.25 <br />BOLTON & MENK INC.09/26/2022 119643 0296596 601-49400-304 22-023 WATERMAIN REPLACEMENT (CSAH 19)Water 9,340.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296597 101-43280-304 LA21--000021 LONG BRIDGE Special Services 999.00 <br />BOLTON & MENK INC.09/26/2022 119643 0296599 101-43280-304 LA20-000048 SHORELINE ESTATES Special Services 647.00